[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2801200.002022-06-238726Budget
16897454.002023-07-238736Actual
761410.002022-04-228766Actual
18877340.002023-09-228716Actual
2153380.002022-05-238728Budget
20935340.002023-11-238716Actual
34298819.282024-11-228768Actual
9347720.002022-12-218715Actual
20256819.282023-10-238768Actual
16842416.002023-07-238716Actual
9732380.002022-12-218766Budget
6641546.552022-09-228728Actual
5096480.002022-08-238736Budget
17722527.002023-08-238764Actual

Generated 2025-05-22 09:32:16.559 UTC